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INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-002737 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 9946 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 230.00 USD <br /> JONES CASEY <br /> J4460 FOX PINES SUBDIVISION <br /> 37115 IMMIGRANT RD <br /> PLEASANT HILL OR 97455 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 230.00 <br /> ~ SUBTOTAL: 230.00 <br /> TOTAL AMOUNT DUE : 230.00 <br /> i <br /> Ii FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STAI7DARD Original <br /> <br /> i <br /> <br />